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TRANE U.S. INC.

Vendor code TRA4697500 · investigation view
Total paid (in snapshot)
$701,673
4 checks across 2 fund types
Cadence
Apr 3, 2026 → Sep 25, 2026
≈ a check every 58 days (the “drip”)
Traceable to a contract/agreement
$701,673
Direct / untraceable
$0 (0%)

Formal procurement records

No currently-active master agreement in the city’s Active Contracts dataset names this vendor. That’s common and doesn’t mean the money is untracked — large payments are often made via delivery orders under a master agreement that has since expired (the city only publishes active ones), by a joint-venture / related legal entity different from the contracting firm, or they’re a transfer, debt-service, grant, or direct disbursement with no procurement contract at all. To chase the scope, search Austin Finance Online Contracts and the Council records for “TRANE U.S. INC.” using the links below.

How the City books these payments

The City department & division that cut these checks — this is why one vendor can show up under several programs and funds (each program on the Overview is a department).

DepartmentDivisionAmount · checks
Communications & Technology ManagementOther-Parent Unit$453,218 · 2
Building ServicesBuilding Renovations & Improvements$135,989 · 1
Building ServicesFacility and Project Management$112,466 · 1

Verify at the source

Every check to this vendor (raw checkbook feed) →
City checkbook dataset (8c6z-qnmj) →
Austin Finance Online — search solicitations / contracts →
Search City Council records for “TRANE U.S. INC.” →

Reading the source-doc column below: a CT number is a contract (it links straight to the contract record). A DO (delivery order) is an internal payment reference against a master agreement — those numbers are not searchable in the solicitations portal, so to find the scope, search Austin Finance Online by vendor name (“TRANE U.S. INC.”) under Contracts, or use the Council-records search above.

General Capital (bonds)$589,207 · 3 checks

DateAmountFund / purposeSource doc
Sep 25, 2026$135,989GCP- BSD Deferred MaintenanceHVAC Systems Maintenance and Repair, Power PlantBuilding Services › Building Renovations & ImprovementsDO 25122304909
Aug 28, 2026$129,731GGCIP - Communications and Technology MgmtHVAC Systems Maintenance and Repair, Power PlantCommunications & Technology Management › Other-Parent UnitDO 25071812017
Jul 30, 2026$323,487GGCIP - Communications and Technology MgmtHVAC Systems Maintenance and Repair, Power PlantCommunications & Technology Management › Other-Parent UnitDO 25071812017

Internal Service$112,466 · 1 check

DateAmountFund / purposeSource doc
Apr 3, 2026$112,466Facilities Management FundHVAC Systems Maintenance and Repair, Power PlantBuilding Services › Facility and Project ManagementDO 25110402779

Scope: checks in the current snapshot (2026-10-09) at or above the snapshot’s minimum size. For this vendor’s complete payment history, use the raw checkbook feed linked above.